Year-End Accounts
Statutory and management accounts preparation, working papers, and file-ready packs so your partners can focus on review, not data entry. Everything is built around your existing template library and review checklist.
Year-End Accounts
Sole Traders · Partnerships · Ltd CompaniesWhat's included
- Statutory accounts preparation for Companies House filing
- Full working papers file with lead schedules and reconciliations
- Fixed asset register maintenance and depreciation schedules
- Sole trader and partnership accounts to your template standard
- Disclosure checklist review against current FRS 102/105 requirements
- Trial batch review before scaling to full year-end volume
What practices notice first
Your templates, not ours
Statutory accounts and working papers are built around your practice's existing template library and disclosure checklist.
Backlogs cleared in order
A short trial batch aligns on your review standard before scaling to clear a backlog in the priority order your team sets.
One standard for every entity type
Sole traders, partnerships and limited companies are prepared to the same working-paper standard.
Onboarded in four simple steps
Discovery Call
We learn about your practice, current workflow and where Year-End Accounts is creating the most friction today.
Scope & Pricing
A tailored proposal with clear pricing: per-file, fixed monthly, or a dedicated FTE pod, whichever fits best.
Trial Batch
We start with a small trial batch on real files so you can review our standard before scaling to full volume.
Go Live
Your dedicated team ramps to full capacity, with regular check-ins and a shared deadline calendar from day one.
Common questions about Year-End Accounts
Will accounts match our existing templates?
Yes. We build the working papers file and statutory accounts around your practice's existing template library and disclosure checklist, not a generic format.
How do you handle a backlog of multiple year-ends at once?
We typically start with a two-week trial batch to align on your review standard, then scale the pod to clear a backlog in priority order agreed with your team.
Do you cover sole traders and partnerships, not just limited companies?
Yes. Sole trader and partnership accounts are prepared to the same template standard as statutory limited company accounts.
Do you maintain the fixed asset register as part of the file?
Yes. Fixed asset register maintenance and depreciation schedules are prepared as standard within the working papers file, not billed separately.
How current are your disclosure checklists?
Working papers are reviewed against current FRS 102/105 disclosure requirements as part of every file, so your partners aren't checking for outdated disclosures at review stage.
How are year-end accounts priced?
Most year-end work is quoted Per-Set of accounts, since complexity varies file to file; practices with a steady monthly flow of year-ends sometimes move to a Fixed Monthly Retainer instead.
Do you work to statutory filing deadlines directly, or only to your own?
We build in a buffer ahead of the statutory Companies House and HMRC deadlines, so your partner review sits comfortably inside your own filing window, not up against it.
Ready to talk about Year-End Accounts?
Tell us about your practice and we'll walk through what a comparable engagement could look like.